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GlenBurnie,MD 21060-2069 1.800.628.7070 Tel
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lovebethpage.com With Bethpage Digital Banking,

STATEMENT you can access your accounts
anytime from your desktop and
OFACCOUNT mobile devices. You can check
balances, transfer money, and deposit
checks from the comfort of your home
86489-0.94-91003N21.n15 1-3 1.2
or on the go from your phone!
Michael and Taisha Wilkins Account Number Statement Date
1797 Wayland park dr Valdosta ga 9991762163 11-30-2021 To register, visit lovebethpage.com.
31601

Page 1 of4
StatementSummary
AccountNumber Account Type Balance 9991762163 Savings 8900.5 9993316646 Savings 9100.31
9991762171 Bonus Checking 6830.2 9993316695 Bonus Checking 8231.22

Savings Account Summary --- 9991762163

Starting Dividends Service Ending Balance Deposits Paid Withdrawals Charges Balance
8900.5 + 0.00 + 0.00 - 0.00 - 0.00 = 8900.5
Transactions for Savings --- 9991762163
Date Description Debits Credits Balance 06/01 StartingBalance 8900.5 There are no transactions for this
period.
Interest Paid YTD: 0.06
SummaryofOverdraftandReturnedItemFees
Total for Total
This Period Year-to-Date
Total Over draft Fees 0.00 10.03
TotalReturned Item Fees 0.00 0.00
Savings Account Summary --- 9993316646
Starting Dividends Service Ending Balance Deposits Paid Withdrawals Charges Balance
9100.31 + 0.00 + 0.00 - 0.00 - 0.00 = 9100.31
Transactions for Savings --- 9993316646
Date Description Debits Credits Balance 06/01 StartingBalance 9100.31 There are no transactions for this
period.
Continued on next page

Page 2 of4
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Statement Date: 06-30-2021
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Bonus Checking Account Summary --- 9991762171

Starting Dividends Service Ending Balance Deposits Paid Withdrawals Charges Balance 6830.2
 +390.63 +
0.00 - 371.38 - 0.00 = 6,849.45

Transactions for Bonus Checking --- 9991762171

Date Description Debits Credits Balance 06/01 Starting Balance 6830.2 06/04 Deposit Transfer From
9993316695 189.43 7,019.63
06/07 External Withdrawal WEX INC - FLEET -172.47 6,847.16
DEBI 9100008640531

06/22 Deposit Transfer From 9993316695 201.2 7,048.36

06/26 External Withdrawal WEX INC - FLEET This Period Year-to-Date
DEBI 9100008640531
Interest Paid YTD: 0.04
SummaryofOverdraftandReturnedItemFees
-198.91 6,849.45

Total for Total

Total Over draft Fees 0.00 0.00
TotalReturned Item Fees 0.00 30.00
Bonus Checking Account Summary --- 9993316695
Starting Dividends Service Ending Balance Deposits Paid Withdrawals Charges Balance
8231.22 + 1,975.61 + 0.09 - 1,800.05 - 0.00 = 8,042.78
Transactions for Bonus Checking --- 9993316695
Date Description Debits Credits Balance 06/01 Starting Balance 8231.22 06/01 Point Of Sale Withdrawal
RENT A -122.33 8,108.89 CENTER ECOMMERC 5501 HEADQUARTERS DR
800-275-2696 T
06/03 Point OfSale Withdrawal -12.62 8,096.27 PP*APPLE.COM/BILL 7700 EASTPORT
PARKWAY 4029357733 CAUS
06/04 External Deposit NYS DOL UI DD - UI 301.02 8,397.29 DD
06/04 External Deposit NYS DOL UI DD - UI 182.07 8,579.36 DD
06/04 Point OfSale Withdrawal -0.73 8,578.63 PP*APPLE.COM/BILL 7700 EASTPORT
PARKWAY 4029357733 CAUS
06/04 Withdrawal TransferTo 9991762171 -202.02 8,376.61 06/05 Point Of SaleWithdrawal CITGO -2.80
8,373.81 197COLMANSTNEWLO 197 COLMAN ST NEW
LONDON C
06/06 Point Of SaleWithdrawal PAYPAL -76.31 8,297.5 *HAIRTUBER 7700 EASTPORT PARKWAY
4029357733 CAUS
Continued on next page

86489-0.94-91003N21.n15 2-3 1.2

Page 3 of4
Statement Date: 06-30-2021

Bonus Checking Summary --- 9993316695 CONTINUED

Transactions for Bonus Checking --- 9993316695
Date Description Debits Credits Balance 06/06 Point OfSale Withdrawal -180.18 8,117.32
TMOBILE*AUTO PAY 12920 SE 38TH ST
800-937-8997 WAUS
 06/08 Point Of SaleWithdrawal Amazon -4.24 8,113.08 Music*8R56S4WX3 440 Terry Ave N
888-802-3080 W
06/08 Point Of SaleWithdrawal PAYPAL -25.03 8,088.05 *CITYMINKSCO 7700 EASTPORT PARKWAY
4029357733 CAUS
06/10 Point Of Sale Withdrawal HP *INSTANT -26.58 8,061.47 INK 3400 Hanover St 855-785-2777
CAUS
06/10 Point Of SaleWithdrawal 8005858131 -9.56 8,051.91 NETFLIX COM LOS GATOS CAUS
06/10 Point Of SaleWithdrawal Prime -4.24 8,047.67 Video*2L9956631 440 Terry Ave N
888-802-3080 WA
06/11 External Deposit NYS DOL UI DD - UI 301.01 8,348.68 DD
06/11 External Deposit NYS DOL UI DD - UI 182.00 8530.68 DD
06/12 Point OfSale Withdrawal -24.25 8,506.43 DOORDASH*BURGER KING 303 2nd
StreetSuite 800SAN FRANCISCOCAU
06/13 Point Of Sale Withdrawal HLU*HULU -22.31 8,484.12 1523434245623 2500 Broadway
HULU.COM/BILLC
06/14 Point OfSale Withdrawal -68.16 8,415.96 DOORDASH*BUFFALO WILD 303 2nd
StreetSuite 800SAN FRANCISCOCA
06/15 Point Of SaleWithdrawal SHOPIFY* -84.02 8,331.94 108155982 2200 BUSSE RD ELK GROVE
VILILUS
06/15 Point OfSale Withdrawal -13.82 8,318.12 WIX.COM*MAILBOXES-G-SU 10 West 18th
Street 800-6000949 N
06/17 Point Of Sale Withdrawal RENT A -109.21 8,208.91 CENTER ECOMMERC 5501 HEADQUARTERS
DR
800-275-2696 T
06/18 Point Of SaleWithdrawal PAYPAL -64.00 8,144.91 *MOSSBOSS202 7700 EASTPORT PARKWAY
4029357733 NYUS
06/18 Point OfSale Withdrawal -29.99 8,114.92 IIQ*IDENTITYIQ.COM REC 2360
Corporate Circle 877-8754347 N
06/18 Point Of Sale Withdrawal SHOPRITE -56.30 8,058.62 NEW LONDON S1 351 NORTH FRONTAGE
RD
NEW LONDON C
06/18 External Deposit NYS DOL UI DD - UI 345.21 8,403.83 DD
Continued on next page

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Page 4 of4 Statement Date: 06-30-2021

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Bonus Checking Summary --- 9993316695 CONTINUED

Transactions for Bonus Checking --- 9993316695

Date Description Debits Credits Balance 06/18 External Deposit NYS DOL UI DD - UI 182.00 8,221.83 DD
06/18 Point Of Sale Withdrawal 7700108 -17.43 8,204.4 CVS/PHARM 01080--54 OC NEW LONDON
CTUS
06/20 Point Of Sale Withdrawal LAUNDROMAT -193.98 8,010.42 EXPRESS WAT 117 BOSTON POST
ROAD
WATERFORD C
06/22 Withdrawal Transfer To 9991762171 -260.00 7,750.42 06/25 External Deposit NYS DOL UI DD - UI
300.00 8,050.42 DD
06/25 External Deposit NYS DOL UI DD - UI 182.21 8,232.63 DD
06/27 Point Of Sale Withdrawal Amazon -12.99 8,219.64 Prime*2R5E56IM1 440 Terry Ave N
 Amzn.com/billW
06/27 Point Of Sale Withdrawal Blink 440 -10.64 8,209 Terry Ave N amzn.com/billWAUS
06/28 Point Of Sale Withdrawal FES -89.01 8,119.99 248-848-7065 37735 ENTERPRISE CT
2488487065 MIUS
06/30 Point Of Sale Withdrawal TACO BELL# -58.18 8,061.81 29308 404 COLEMAN ST NEW LONDON
CTUS
06/30 Point Of Sale Withdrawal -10.62 8,051.19 PP*APPLE.COM/BILL 7700 EASTPORT
PARKWAY 4029357733 CAUS
06/30 Point Of Sale Withdrawal AMZN -8.50 8,042.69 DIGITAL*2R7196SM 440 TERRY AVE N
888-802-3080 WA
06/30 Credit Interest 0.09 8,042.78 TheAnnualPercentageYieldEarnedforthis statement period is 0.406%
Interest Paid YTD: 0.51
Summary of Overdraft and Returned Item Fees
Total for Total
This Year-to-Date
Period
Total Over draft Fees 0.00 0.00 Total Returned Item Fees 0.00 30.00

86489-0.94-91003N21.n15 3-3 1.2